Billed Entity:
144667
FRN:
560963
Funding Year:
2001
470#:
871770000334883
471#:
238152
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The funding request has been reduced to remove costs for ineligible sites.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$8,098.06
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,098.06
Last Date to Invoice:
2003-11-26

Original
Committed
Monthly Cost:
$1,096.67
$860.27
Ineligible Monthly Cost:
$110.45
$110.45
Months of Service:
12
12
Annual Recurring Charges:
$11,834.64
$8,997.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,834.64
$8,997.84
Discount Percent:
90
90
Requested Amount:
$10,651.18
$8,098.06